Enefit - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 38,113,752 | 61,233,264 | 62,798,628 | 174,211,112 | 434,731,471 | 315,904,679 | 285,367,435 | 249,826,182 |
| Profit before tax | 1,029,328 | -3,666,385 | 3,475,308 | 119,642,706 | 200,767,273 | -299,097,089 | 6,366,553 | -74,255,748 |
| Net profit | 1,029,328 | -3,666,385 | 3,475,308 | 103,054,779 | 170,654,242 | -254,396,806 | 5,340,957 | -72,134,218 |
| Equity | 3,582,962 | -83,423 | 3,391,885 | 106,446,665 | 277,100,907 | 22,704,101 | 28,045,058 | 25,910,840 |
| Liabilities | 4,294,385 | 10,180,213 | 12,790,665 | 69,310,455 | 96,769,706 | 34,711,014 | 36,546,787 | 37,641,590 |
| Non-current assets | 6,639 | 387,511 | 856,853 | 76,574,284 | 268,368,153 | 8,457,560 | 11,044,658 | 11,139,784 |
| Current assets | 7,871,986 | 9,429,739 | 14,873,223 | 115,506,791 | 151,912,791 | 49,942,087 | 55,798,129 | 54,244,365 |
| Total assets | 7,878,625 | 9,817,250 | 15,730,076 | 192,081,075 | 420,280,944 | 58,399,647 | 66,842,787 | 65,384,149 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 65,808,736 | 55,861,921 | 44,658,712 |
| Social insurance contributions | - | - | - | - | - | 814,295 | 882,376 | 977,705 |
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Financial indicators
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| Revenue change y/y | +56.8% | +60.7% | +2.6% | +177.4% | +149.5% | -27.3% | -9.7% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.1% | -37.3% | 22.1% | 53.7% | 40.6% | -435.6% | 8.0% | -110.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.7% | - | 102.5% | 96.8% | 61.6% | -1120.5% | 19.0% | -278.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | -6.0% | 5.5% | 59.2% | 39.3% | -80.5% | 1.9% | -28.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | -6.0% | 5.5% | 68.7% | 46.2% | -94.7% | 2.2% | -29.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | - | 3.8 | 0.7 | 0.3 | 1.5 | 1.3 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,290,405 | 3,807,257 | 3,166,323 | 4,438,500 | 5,777,162 | 2,977,893 | 2,830,091 | 2,698,394 |
Sales revenue
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Enefit - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-03 | 25.25 |
| 2026-07-19 | 2026-07-20 | 25.25 |
| 2026-07-16 | 2026-07-17 | 66169.98 |
| 2026-06-16 | 2026-06-17 | 72282.44 |
| 2026-05-17 | 2026-05-17 | 81418.92 |
| 2025-11-18 | 2025-11-23 | 2044.75 |
| 2025-07-16 | 2025-07-16 | 70276.34 |
| 2025-03-18 | 2025-03-18 | 60546.33 |
| 2025-01-16 | 2025-01-16 | 60230.18 |
| 2024-11-18 | 2024-11-18 | 71136.57 |
| 2024-07-16 | 2024-07-16 | 58494.06 |
| 2024-05-16 | 2024-05-16 | 70872.49 |
| 2024-04-16 | 2024-04-16 | 116736.44 |
| 2024-03-18 | 2024-03-18 | 52292.83 |
| 2024-01-16 | 2024-01-16 | 66702.73 |
| 2023-12-18 | 2023-12-18 | 56794.04 |
| 2023-10-25 | 2023-11-16 | 11.06 |
| 2023-10-17 | 2023-10-22 | 1254.45 |
| 2023-09-18 | 2023-10-04 | 34.78 |
| 2023-08-17 | 2023-08-21 | 67191.06 |
| 2023-07-18 | 2023-08-01 | 2678.82 |
| 2022-07-18 | 2022-07-18 | 36940.34 |
Enefit - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Enefit is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 3.03 |
| 2026-08-20 | 2026-08-25 | 2.03 |
| 2026-07-30 | 2026-08-13 | 2.03 |
| 2026-07-20 | 2026-07-26 | 109.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Enefit, UAB (code 300649187) is a Private Limited Liability Company engaged in electricity trade. In 2025, the company generated revenue of €249.83M, down 12.4% year on year and 20.9% over two years. After a profitable 2024, results weakened sharply in 2025, with net loss of €72.13M and a profit margin of -28.9%. The business had already posted a very large loss in 2023, when net loss reached €254.40M, before returning to a modest net profit of €5.34M in 2024. This shows a volatile earnings pattern across the latest three years, despite substantial turnover each year. At year-end 2025, total assets were €65.38M, equity €25.91M, and liabilities €37.64M. Long-term assets stood at €11.14M and short-term assets at €54.24M. Key ratios for 2025 indicate pressured profitability, with ROE at -278.4% and ROA at -110.3%, while asset turnover remained high at 3.82x. Revenue per employee was €2.72M, indicating a capital- and volume-intensive operating profile.